2022-05-03T11:52:28-05:00 2021-12-31 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2021-01-01 561783360 CATAWBA YACHT CLUB CATA 7043212249 4904 SARAH HALL CHARLOTTE NC 28270 DAN ZAKERSKI TREASURER 7043212249 2022-04-27 1 DAN ZAKERSKI 999009999 R TODD PLYLER CPA P00051208 7042838189 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAN ZAKERSKI 4904 SARAH HALL CHARLOTTE NC 28270 114182 0 X N/A X 1985 NC WATER - SALING, ROWING AND BOATING 0 0 0 0 0 0 0 0 96729 107881 539 1788 0 3800 97268 113469 0 0 0 0 0 0 0 0 0 89223 82299 89223 82299 8045 31170 434825 465995 0 0 434825 465995 NONE 0 0 82299 113469 SEE SERVICES 82299 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAN ZAKERSKI 7043212249 4904 SARAH HALL CHARLOTTE NC 28270 X TOM PHILLIPS PRES/COMMODORE 0.00 X 0 0 0 DAVID KERN SECRETARY 0.00 X 0 0 0 DAN ZAKERSKI TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES & FEES 711210 99336 99336 INITIATION FEES 711210 5110 5110 ROWING 711210 2225 2225 SAILING 711210 1170 1170 SOCIAL EVENTS 711210 40 40 107881 1 1 2500 713 1787 1787 1787 OTHER INCOME 711210 3800 3800 3800 113469 113469 0 0 X 1400 1400 304 304 20181 20181 11676 11676 TAXES PROPERTY 12838 12838 REPAIRS 10997 10997 UNDERWATER LEASE 5493 5493 ROWING EXPENSES 3800 3800 15610 15610 82299 82299 0 0 155712 183075 14367 14367 577869 309316 264746 268553 434825 465995 0 0 X 0 0 0 0 434825 465995 434825 465995 434825 465995 31170 0 X 0 0 0 X 99952 103947 102257 96729 107881 510766 99952 103947 102257 96729 107881 510766 0 0 0 510766 205 265 39 1 510 205 265 39 1 510 3800 3800 99952 104152 102522 96768 111682 515076 0.99160 0.99870 0.00100 0.00130 X 136891 136891 175858 94975 80883 265120 214341 50779 268553 FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY TREASURER FORM 990, PART VI, SECTION C, LINE 18 WILL REVIEW UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 WILL REVIEW UPON REQUEST FORM 990, PART IX, LINE 24E SAILING EXPENSES: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 3,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,323. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. GARBAGE SERVICE: PROGRAM SERVICE EXPENSES 1,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. CLEANING: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. UTILITIES: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. PEST CONTROL: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. FIRE & SAFETY: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. DUES: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. SUPPLIES: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. POSTAGE: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. WATER: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. BANK FEES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.